Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Biological Products

          

Discover and Develop Innovative Immunotherapies for Cancer

1M 1.68M 1.93M 1.38M 1.38M

Total Assets

40.16M 31.32M 27.86M 26.73M 81.29M

Interest Expense

-5.01M -6.07M -5.24M -7.77M -8.7M

Income Tax Expense

- - - - -537K

CAPEX

-6.02M -2.9M -3.44M -1.01M -1.5M

EBT

179M -105M -62.6M -83.78M -60.7M

D&A

324K 1.5M 1.73M 2.04M 2.34M

Operating Income

-52.7M -67.18M -55.51M -66.51M -59.91M

Net Income

179M -105M -62.6M -83.78M -60.16M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1M 1.68M 1.93M 1.38M 1.38M

Total Assets

40.16M 31.32M 27.86M 26.73M 81.29M

Interest Expense

-5.01M -6.07M -5.24M -7.77M -8.7M

Income Tax Expense

- - - - -537K

D&A

324K 1.5M 1.73M 2.04M 2.34M

CAPEX

-6.02M -2.9M -3.44M -1.01M -1.5M

Net Income

179M -105M -62.6M -83.78M -60.16M

EBT

179M -105M -62.6M -83.78M -60.7M

Operating Income

-52.7M -67.18M -55.51M -66.51M -59.91M